Tax Account 054-007-011

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Owners

HAWKINS, ROY R ET AL
PO BOX 8207
SPRING CREEK, NV 89815-0004

STEVENSON, HOLLY L ET AL

807664

Account Summary

Account ID	054-007-011
Account Type	Real Estate
Location	933 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

054-007-011

Account Type

Real Estate

Location

933 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.94
Total	$1,302.94
Paid	$1,302.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.94

Total

$1,302.94

Paid

$1,302.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.98	$0.00	$300.98	$300.98	$0.00
2	10/07/2024	10/17/2024	Paid	$333.98	$0.00	$333.98	$333.98	$0.00
3	01/06/2025	01/16/2025	Paid	$333.98	$0.00	$333.98	$333.98	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.33	$0.00	$1,133.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.39	$0.00	$1,100.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,127.62	$0.00	$1,127.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.31	$3.22	$1,143.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.84	$0.00	$1,123.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,070.37	$0.00	$1,070.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.77	$0.00	$973.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.41	$0.00	$945.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$951.90	$0.00	$951.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	STEVENSON, HOLLY & HAWKINS, ROY CHECK 1335	$-701.31	$0.00
09/06/2024	PAYMENT	HAWKINS, ROY R ET AL CHECK 1333	$-300.65	$701.31
08/30/2024	PAYMENT	HAWKINS, ROY R & STEVENSON, HOLLY L SYS 1331 ORIG: CHECK	$-300.98	$1,001.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.01	$1,302.94
08/30/2024	ADJUSTMENT	HAWKINS, ROY R & STEVENSON, HOLLY L CHECK 1331 VOIDED PAYMENT: 918005. REASON: AMENDMENT TO RE 2025	$300.98	$1,202.93
07/30/2024	PAYMENT	HAWKINS, ROY R & STEVENSON, HOLLY L CHECK 1331	$-300.98	$901.95
07/10/2024	BILL	HAWKINS, ROY R ET AL	$1,202.93	$1,202.93
07/27/2023	PAYMENT	HAWKINS, ROY R & HOLLY L CHECK NUM: 1318	$-1,133.33	$0.00
07/12/2023	BILL	HAWKINS, ROY R ET AL	$1,133.33	$1,133.33
08/18/2022	PAYMENT	STEVENSON, HOLLY L & ET AL CHECK NUM: 1285	$-823.50	$0.00
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251351	$-276.89	$823.50
07/12/2022	BILL	HULL, DAPHNE	$1,100.39	$1,100.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.41	$281.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.41	$562.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.39	$844.23
07/14/2021	BILL	HULL, DAPHNE	$1,127.62	$1,127.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.88	$285.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.88	$571.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.89	$857.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.22	$1,143.53
07/15/2020	BILL	HULL, DAPHNE	$1,140.31	$1,140.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.67	$280.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.67	$561.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.83	$842.01
07/10/2019	BILL	HULL, DAPHNE	$1,123.84	$1,123.84
01/22/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7925	$-267.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.30	$267.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-267.30	$534.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.47	$801.90
07/09/2018	BILL	EVANS, ROBERT K & MARY A	$1,070.37	$1,070.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.24	$249.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.24	$498.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.02	$747.72
07/07/2017	BILL	EVANS, ROBERT K & MARY A	$999.74	$999.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.44	$243.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.44	$486.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.45	$730.32
07/08/2016	BILL	EVANS, ROBERT K & MARY A	$973.77	$973.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-236.35	$236.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.35	$472.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.36	$709.05
07/08/2015	BILL	EVANS, ROBERT K & MARY A	$945.41	$945.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.66	$237.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.66	$475.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.92	$712.98
07/10/2014	BILL	EVANS, ROBERT K & MARY A	$951.90	$951.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.55	$229.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.55	$459.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.58	$688.65
07/16/2013	BILL	EVANS, ROBERT K & MARY A	$918.23	$918.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.32	$225.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.32	$450.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.33	$675.96
07/10/2012	BILL	EVANS, ROBERT K & MARY A	$901.29	$901.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.31	$223.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.31	$446.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.34	$669.93
07/14/2011	BILL	EVANS, ROBERT K & MARY A	$893.27	$893.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$225.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$450.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.12	$675.36
07/14/2010	BILL	EVANS, ROBERT K & MARY A	$900.48	$900.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.44	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380552	$-229.44	$229.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.44	$458.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.73	$688.32
07/21/2009	BILL	EVANS, ROBERT K & MARY A	$919.05	$919.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.48	$0.00
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106681	$-474.83	$235.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.06	$710.31
07/14/2008	BILL	FLOWERS, ORLA & CAROL	$948.37	$948.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.88	$229.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.88	$459.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.88	$689.64
07/13/2007	BILL	FLOWERS, ORLA & CAROL	$919.52	$919.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$223.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$446.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.20	$669.54
07/19/2006	BILL	FLOWERS, ORLA & CAROL	$892.74	$892.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.68	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-216.68	$216.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.68	$433.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.70	$650.04
07/21/2005	BILL	FLOWERS, ORLA & CAROL	$866.74	$866.74
03/03/2005	PAYMENT	@	$-216.25	$0.00
01/03/2005	PAYMENT	@	$-216.25	$216.25
10/01/2004	PAYMENT	@	$-216.25	$432.50
08/16/2004	PAYMENT	@	$-216.25	$648.75
07/01/2004	BILL	FLOWERS, ORLA & CAROL @	$865.00	$865.00
02/26/2004	PAYMENT	@	$-235.78	$0.00
01/09/2004	PAYMENT	@	$-235.78	$235.78
10/05/2003	PAYMENT	@	$-235.78	$471.56
08/19/2003	PAYMENT	@	$-235.81	$707.34
07/01/2003	BILL	FLOWERS, ORLA & CAROL @	$943.15	$943.15